Civic Intelligence

Foundation for Practice and Research in Strategic Management Inc

EIN 47-1134950 • 501(c)3 • New York, NY

Profile

To advance the state of knowledge and research in teh field of strategic management.

244 5th AvenueNew York, NY 10001

prism-foundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

18.02x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,305

Down $788 (-25%) from 2017

Liabilities

Up

$41,530

Up $937 (+2.3%) from 2017

Net Assets

Down

-$39,225

Down $1,725 (-4.6%) from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Up

$1,725

Up $1,209 (+234%) from 2017

Net Income

Down

-$1,725

Down $1,209 (-234%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$50K$0-$50KAssets 2015: $4,734Liabilities 2015: $35,000Net Assets 2015: -$30,2662015Assets 2016: $3,609Liabilities 2016: $40,593Net Assets 2016: -$36,9842016Assets 2017: $3,093Liabilities 2017: $40,593Net Assets 2017: -$37,5002017Assets 2018: $2,305Liabilities 2018: $41,530Net Assets 2018: -$39,2252018

Highlighted filing

2018

Assets$2,305
Liabilities$41,530
Net Assets-$39,225
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KExpenses 2015: $30,2662015Revenue 2016: $912Expenses 2016: $7,630Net Income 2016: -$6,7182016Revenue 2017: $0Expenses 2017: $516Net Income 2017: -$5162017Revenue 2018: $0Expenses 2018: $1,725Net Income 2018: -$1,7252018

Highlighted filing

2018

Revenue$0
Expenses$1,725
Net Income-$1,725
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,305
Liabilities
$41,530
Net assets
-$39,225
Revenue
$0
Expenses
$1,725
Net income
-$1,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.31$41.5$39.2$0.00$1.73$1.73
2017Detailed filing. Detailed filing data is available for this year.$3.09$40.6$37.5$0.00$0.52$0.52
2016Detailed filing. Detailed filing data is available for this year.$3.61$40.6$37.0$0.91$7.63$6.72
2015Detailed filing. Detailed filing data is available for this year.$4.73$35.0$30.3$30.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

To advance the state of knowledge and research in the field of strategic management.

To advance the state of knowledge and research in teh field of strategic management.

Program Services

DescriptionGrantsExpenses
CONFERENCE TO STIMULATE NEW THINKING ABOUT STARTEGY.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PANKAJ GHEMAWATDirector-$0--
MARTA DOMENECH GILBERTDirector And Secretary-$0--
DANIEL LEVINTHALDirector-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Practice and Research in Strategic Management Inc
EIN
47-1134950
Phone
2128890575
Address
244 5TH AVENUE, NEW YORK, NY 10001

Signing Officer

Name
Pankaj Ghemawat
Title
Director
Phone
2128890575
Signed
2019-07-09

Preparer

Firm
James Kelleher CPA LLC
Address
200 PARK ST, NORTH READING, MA 01864-2348
Preparer
James F Kelleher Iii CPA
Phone
9782763111
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK FEES 198.”

Form 990EZ, Part II, Line 26

“Ghemawat loan 40593. 41530.”

Raw XML Appendix185 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PANKAJ GHEMAWAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTA DOMENECH GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL LEVINTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR AND SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0198
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE THE STATE OF KNOWLEDGE AND RESEARCH IN TEH FIELD OF STRATEGIC MANAGEMENT.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCE TO STIMULATE NEW THINKING ABOUT STARTEGY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040593
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041530
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01725
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PRISM-FOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0912
IRS990ScheduleA/Total509Grp/TotalAmt0912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0912
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15593
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2937
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt02015 LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt12016 LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt22017 LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PANKAJ GHEMAWAT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1PANKAJ GHEMAWAT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2PANKAJ GHEMAWAT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt02015 LOAN TO COVER FORMATION COSTS, LEGAL FEES, AND WEBSITE DEVELOPMENT.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt12016 LOAN TO COVER OCTOBER 2016 CONFERENCE AND OTHER EXPENSES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART II PURPOSE:
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE L, PART II PURPOSE:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GHEMAWAT LOAN 40593. 41530.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02128890575
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR PRACTICE AND RESEARCH IN STRATEGIC MANAGEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0471134950
ReturnHeader/Filer/PhoneNum02128890575
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ReturnHeader/Filer/USAddress/CityNm0NEW YORK
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ReturnHeader/Filer/USAddress/ZIPCd010001
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.49.206.26
ReturnHeader/FilingSecurityInformation/IPDt02019-08-02
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ReturnHeader/FilingSecurityInformation/IPTm010:46:11
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 PARK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH READING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018642348
ReturnHeader/PreparerPersonGrp/PhoneNum09782763111
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F KELLEHER III CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-02T10:46:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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